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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_060623FTO_74610
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHICHOLI MP-31-004-028-003/261
(BIGHWA) 		1731004000NRG24050620230088456 06/06/2023 Sunil 1731004WL005999 Sunil 00048 BKID0009581 1428 1428 Processed 12/06/2023 298096628 Sunil (000000)
SubTotal 1428 1428
2 CHICHOLI MP-31-004-025-001/223-B
(GODHANA) 		1731004025NRG24050620230091041 06/06/2023 Bhyalal ivne 1731004025WL006150 Bhyalal ivne 00089 CBIN0284182 204 204 Processed 12/06/2023 298096628 Bhyalalivne (000000)
SubTotal 204 204
3 CHICHOLI MP-31-004-025-001/221
(GODHANA) 		1731004025NRG24030620230086018 06/06/2023 nikesh 1731004025WL005827 nikesh 00415 SBIN0005513 1230 1230 Processed 12/06/2023 298096628 nikesh (000000)
4 CHICHOLI MP-31-004-025-001/310-A
(GODHANA) 		1731004025NRG24030620230086025 06/06/2023 hemlata 1731004025WL005827 hemlata 00415 SBIN0005513 1230 1230 Processed 12/06/2023 298096628 hemlata (000000)
SubTotal 2460 2460
5 CHICHOLI MP-31-004-012-001/95
(CHUNA HUZURII) 		1731004012NRG24050620230088579 06/06/2023 Kalita 1731004012WL006012 Kalita 00415 SBIN0009094 1224 1224 Processed 12/06/2023 298096628 Kalita (000000)
6 CHICHOLI MP-31-004-017-001/263
(UNCHAGOHAN) 		1731004017NRG24050620230088038 06/06/2023 VAKKA 1731004017WL005962 VAKKA 00415 SBIN0009094 1428 1428 Processed 12/06/2023 298096628 VAKKA (000000)
SubTotal 2652 2652
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_060623FTO_74610 Bank of India BKID0009581 CHICHOLI 1428
2 CHICHOLI MP1731004_060623FTO_74610 Central Bank Of India CBIN0284182 CHICHOLI 204
3 CHICHOLI MP1731004_060623FTO_74610 State Bank of India SBIN0005513 CHICHOLI 2460
4 CHICHOLI MP1731004_060623FTO_74610 State Bank of India SBIN0009094 CHUNAHAJURI 2652

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